Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 12,411 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 840 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 22,921 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,076 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,620 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 87,730 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,780 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 96,495 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,040 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,933 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,680 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 40,026 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,720 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,980 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 31,247 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 9,660 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 110,604 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 76,139 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:37 PM. |